Financial statements Ozimski Services
Balance sheet of Ozimski Services
Company age:
Age:
11 y. 11 m. 25 d.
Share capital:
Share capital:
51 000 PLN
Balance sheet data of OZIMSKI SERVICES
|
Year
|
2017
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 78 652,89 | 69 771,70 | 64 837,48 | 56 271,19 | 3 577 597,09 | 4 127 611,14 |
| A. Fixed assets | 64 419,40 | 630,36 | 630,36 | 630,36 | 0,00 | 1 500,00 |
| B. Current assets | 14 233,49 | 69 141,34 | 64 207,12 | 55 640,83 | 3 577 597,09 | 4 126 111,14 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 78 652,89 | 69 771,70 | 64 837,48 | 56 271,19 | 3 577 597,09 | 4 127 611,14 |
| A. Equity | 77 837,89 | 69 056,70 | 64 122,48 | 55 556,19 | 72 485,16 | 295 338,82 |
| B. Liabilities and provisions for liabilities | 815,00 | 715,00 | 715,00 | 715,00 | 3 505 111,93 | 3 832 272,32 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 815,00 | 715,00 | 715,00 | 715,00 | 3 505 111,93 | 3 832 272,32 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.